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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : LE SUBLIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2018-08-31 | Simplified |
| 2019-01-07 | Public | 2017-08-31 | Simplified |
| Name | LE SUBLIME |
| Siren | 749928982 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 496 |
| Management number | 2012B01557 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 5 004.00 | 5 003.00 | 1.00 | 5 004.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 30 504.00 | 5 003.00 | 25 501.00 | 30 504.00 |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 3 491.00 | 3 491.00 | 3 491.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 4 297.00 | 4 297.00 | 4 297.00 | |
110 Total Assets | 34 801.00 | 5 003.00 | 29 797.00 | 34 801.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 001.00 | |||
134 Retained Earnings | 4 156.00 | |||
136 Profit for the Year | 801.00 | |||
142 Total Equity - Total I | 15 957.00 | |||
166 Suppliers and related accounts | 2 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 647.00 | |||
172 Other debts | 11 254.00 | |||
176 Total debts | 13 840.00 | |||
180 Liabilities Total | 29 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 552.00 | 67 071.00 | 52 552.00 | |
230 Other income | 5.00 | 5.00 | 5.00 | |
232 Total operating income excluding VAT | 52 557.00 | 67 076.00 | 52 557.00 | |
242 Other external expenses | 27 785.00 | 34 861.00 | 27 785.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 885.00 | 2 330.00 | 885.00 | |
24B (including equipment leasing) | 5 452.00 | 5 452.00 | ||
250 Staff compensation | 12 150.00 | 17 100.00 | 12 150.00 | |
252 Social security contributions | 9 940.00 | 6 817.00 | 9 940.00 | |
254 Depreciation and amortization | 582.00 | 601.00 | 582.00 | |
262 Other expenses | 325.00 | 13.00 | 325.00 | |
264 Total operating expenses | 51 667.00 | 61 721.00 | 51 667.00 | |
270 Operating profit | 890.00 | 5 355.00 | 890.00 | |
300 Exceptional expenses | 4 327.00 | |||
306 Income tax's | 89.00 | 160.00 | 89.00 | |
310 Profit or loss | 801.00 | 868.00 | 801.00 | |
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